- JPMorgan Chase (Brooklyn, NY)
- …Support and coordinate multiple aspects of FR Y 14A reporting process, and internal quarterly capital stress testing and risk appetite reporting processes + Collect, ... requirements and the associated complex financial/accounting calculations + Ensuring compliance with regulatory reporting control and governance framework + Oversee… more
- Coinbase (Albany, NY)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... and fully supported. We are seeking a highly motivated and experienced Assistant Controller , Revenue, to join our dynamic finance team. This is a critical role… more
- Coinbase (Albany, NY)
- …Brokerage and Capital Markets business. We are looking for an Assistant Controller to own the accounting architecture for our most complex institutional products. ... complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors,… more
- Corning Incorporated (Corning, NY)
- …Ernst & Young performing internal audits + Compliance work relating to internal and external audit objectives + Project Involvement - + Internal ... requirements. Location: Charlotte, NC or Corning, NY **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... across the organization. + The direct supervision of the " controller " and "billing" functions. The salary for this NY...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- City of New York (New York, NY)
- …oversees accounting, accounts receivable, payroll, financial reporting, and certain compliance -related reporting for NYCHA and its component units. Reporting to ... the Controller , under general administrative direction and with broad latitude...Authority's financial accounting and reporting operations. This includes strengthening internal controls, ensuring adherence to reporting policies, and contributing… more
- IBM (Armonk, NY)
- …of experience in Corporate accounting * 5+ years of experience in Government contracting, compliance and/or audit with deep knowledge of CAS, FAR, DFARS * ... experience** * 7+ years of experience in financial management of Government contracts, Compliance and audit * Masters+ in Accounting/Finance or related field *… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... Senior Manager, Capital Payments B&T DEPT/DIV: General and Technical Accounting, Controller 's Office WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L SALARY RANGE:… more
- Amalgamated Bank (New York, NY)
- …technical expertise on significant accounting issues; monitor and strengthen internal controls and related documentation; ensure policy/regulatory compliance . ... to enhance operational efficiency and effectiveness. + Participate in the annual audit processes, coordinating with external and internal auditors and addressing… more
- New York Racing Association (NY)
- …internal audiences (management reporting) and/or for external audiences ( compliance reporting) including consolidation of financial statements, cash flow ... Responsible for work across multiple areas of accounting including ensuring compliance with financial transaction recording standards (eg, general ledger, cash… more